|
| County: | Jessamine County |
|---|---|
| County ID: | 21113 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 30460 |
| Total Students: | 8,331 |
|---|---|
| Classroom Teachers (FTE): | 584.46 |
| Student/Teacher Ratio: | 14.25 |
| Total: | 584.46 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 33.40 |
| Elementary: | 298.80 |
| Secondary: | 165.56 |
| Ungraded: | 72.70 |
| Total: | 705.98 |
|---|---|
| Instructional Aides: | 183.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 26.98 |
| School Administrators: | 41.00 |
| School Administrative Support: | 86.00 |
| Student Support Services (w/o Psychology): | 44.00 |
| Other Support Services: | 271.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,548,000 | $15,675 | ||||
| Revenue by Source | ||||||
| Federal: | $22,733,000 | $2,709 | 17% | |||
| Local: | $46,669,000 | $5,561 | 35% | |||
| State: | $62,146,000 | $7,405 | 47% | |||
| Total Expenditures: | $130,277,000 | $15,524 | ||||
| Total Current Expenditures: | $116,981,000 | $13,940 | ||||
| Instructional Expenditures: | $67,064,000 | $7,991 | 57% | |||
| Student and Staff Support: | $12,412,000 | $1,479 | 11% | |||
| Administration: | $14,133,000 | $1,684 | 12% | |||
| Operations, Food Service, other: | $23,372,000 | $2,785 | 20% | |||
| Total Capital Outlay: | $9,229,000 | $1,100 | ||||
| Construction: | $6,456,000 | $769 | ||||
| Total Non El-Sec Education & Other: | $942,000 | $112 | ||||
| Interest on Debt: | $3,125,000 | $372 | ||||